Lufthansa Group Business Services Sp. z o.o.
Senior Controller – Future Financial Steering of LHG
Job Location
Kraków, Poland
Job Description
Senior Controller – Future Financial Steering of LHG
Miejsce pracy: KrakówYour responsibilities
- Understanding management’s steering philosophy, esp. from Corporate Controlling and Top Management
- Deriving and aligning requirements with business stakeholders and related Finance Transformation Project modules (e.g. “Data and Structures”)
- Defining future steering logic and roadmap (sometimes also referred to as “information plan”) which encompasses products for financial steering of Lufthansa Group, including but not limited to: Group Steering Approach incl. Top KPIs | Cashflow reporting and forecasting concept | Managerial Airline P&L
- Understanding interfaces and dependencies between controlling and accounting (processes and data) and their implications for solution design and implementation
- Managing implementation of interim solutions for defined steering logic within current finance IT environment and initiate full scope realization with FTP
Our requirements
- Master’s degree in an applied science, preferably related to Finance, Business Administration or Economics; but also Mathematics, Statistics or IT
- Several years of working experience in a Controlling Line Function or Consulting role, preferably heavily involved in discussions with Top Management
- Strong understanding of controlling/financial steering best practices, e.g. in KPI selection, cashflow management and reporting
- General understanding of internal & external accounting
- Ability to quickly build credibility and professionally interact with Top Management of the group to understand their needs and support their work best
- Self-motivated mindset as well as the ability to work within an agile, self-organized (project) environment
- Strong analytical skills, unbiased approach to tasks
- Good understanding of finance analytics as well as data-visualization
- Excellent communication and presentation skills in a multi-cultural, multi-location and senior environment
- Very good command of English required
- German/other languages are a plus
What we offer
- New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego)
- Hybrid working model & task based working system
- Possibility to fulfil a dream about far journeys with attractive travel benefits
- Access to LinkedIn Learning online courses, access to online platform with language courses and possibility to take part in trainings prepared by our amazing training team
- Continuous improvement environment
- Supportive & friendly working atmosphere - we work towards a joint success
- Package of benefits like: private medical care, Multisport Card, pre-paid cards and more
- Employee referral program, integration events and charity initiatives
Benefits
- sharing the costs of sports activities
- private medical care
- life insurance
- flexible working time
- corporate products and services at discounted prices
- integration events
- no dress code
- coffee / tea
- parking space for employees
- leisure zone
- extra social benefits
- pre-paid cards
- sharing the costs of tickets to the movies, theater
- employee referral program
- charity initiatives
- flight privileges
- Santa events for children
- lockers for cyclists / sportsmen
- relocation package
- have a shower
Recruitment stages
- CV analysis
- Phone screening
- 1st interview
- 2nd interview
About the project
You will join the “Key Design Phase” of the Lufthansa Group-wide Finance Transformation Program FTP. You will be tasked with bridging the gap between the FTP strategy (as developed in 2023) and their later implementation.
Apply now, if you:
- Continuously strive to identify improvement opportunities to improve efficiency & effectiveness
- Want to maximize time spent on value-adding activities
- Strive to create clearer insights, faster insights and richer insights
We support the aviation business. Our teams handle accounting, look after our customers' employees, run procurement processes and take care of IT applications. Everything contributes to a great travel experience for Lufthansa Group customers.
Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".Location: Kraków, PL
Posted Date: 10/29/2024
Contact Information
Contact | Human Resources Lufthansa Group Business Services Sp. z o.o. |
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